Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:46:52 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_040423APB_FTO_2494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALOTARA RJ-271700103002140700/5553952
(पचपदरा ) 		2717001055NRG23310320232327270 04/04/2023 LEELA 2717001055WL151954 LEELA 00045 BARB0PACHPA 1120 1120 Processed 05/05/2023 1237707786 LILA DEVI WO MELA RAM BANK OF BARODA(606985)
2 BALOTARA RJ-271700103002140700/5553984
(पचपदरा ) 		2717001055NRG23310320232327275 04/04/2023 SUNDR 2717001055WL151954 SUNDR 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707771 SUNDRA DEVI WO MANGI LAL BANK OF BARODA(606985)
3 BALOTARA RJ-271700103002140700/5554021
(पचपदरा ) 		2717001055NRG23310320232327282 04/04/2023 kesi devi 2717001055WL151954 kesi devi 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707784 KESI DEVI WO NEMA RAM BANK OF BARODA(606985)
4 BALOTARA RJ-271700103002140700/5554023
(पचपदरा ) 		2717001055NRG23310320232327283 04/04/2023 KAMLEE 2717001055WL151954 KAMLEE 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707791 KAMALA DEVI WO KALU RAM BANK OF BARODA(606985)
5 BALOTARA RJ-271700103002140700/5554031
(पचपदरा ) 		2717001055NRG23310320232327286 04/04/2023 SUKALI 2717001055WL151954 SUKALI 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707800 CHUKI DEVI WO DHUDA RAM BANK OF BARODA(606985)
6 BALOTARA RJ-271700103002140700/5554033
(पचपदरा ) 		2717001055NRG23310320232327287 04/04/2023 NARAYANE 2717001055WL151954 NARAYANE 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707783 NARAYANI DEVI WO BHANWARA RAM BANK OF BARODA(606985)
7 BALOTARA RJ-271700103002140700/5554065
(पचपदरा ) 		2717001055NRG23310320232327291 04/04/2023 GITA 2717001055WL151954 GITA 00045 BARB0PACHPA 1808 1808 Processed 05/05/2023 1237707795 GEETA DEVI WO SURTA RAM BANK OF BARODA(606985)
8 BALOTARA RJ-271700103002140700/5554076
(पचपदरा ) 		2717001055NRG23310320232327294 04/04/2023 CHUNKI 2717001055WL151954 CHUNKI 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707790 CHUNI DEVI WO BHURA RAM BANK OF BARODA(606985)
9 BALOTARA RJ-271700103002140700/5554162
(पचपदरा ) 		2717001055NRG23310320232327303 04/04/2023 NARAYNI 2717001055WL151954 NARAYNI 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707780 NARAYANI DEVI WO PARASAMAL BANK OF BARODA(606985)
10 BALOTARA RJ-271700103002140700/5554187
(पचपदरा ) 		2717001055NRG23310320232327309 04/04/2023 mamta 2717001055WL151954 mamta 00045 BARB0PACHPA 2025 2025 Processed 05/05/2023 1237707808 MAMTA WO PRAKASH BANK OF BARODA(606985)
11 BALOTARA RJ-271700103002140700/5554263
(पचपदरा ) 		2717001055NRG23310320232327323 04/04/2023 SHAYRO 2717001055WL151954 SHAYRO 00045 BARB0PACHPA 2034 2034 Processed 05/05/2023 1237707796 SAYARO DEVI WO MANGILAL BANK OF BARODA(606985)
12 BALOTARA RJ-271700103002140700/5554303
(पचपदरा ) 		2717001055NRG23310320232327339 04/04/2023 LILA 2717001055WL151954 LILA 00045 BARB0PACHPA 2025 2025 Processed 05/05/2023 1237707789 LILA DEVI WO JAGDISH BANK OF BARODA(606985)
13 BALOTARA RJ-271700103002140700/5554341
(पचपदरा ) 		2717001055NRG23310320232327351 04/04/2023 MOHNI 2717001055WL151954 MOHNI 00045 BARB0PACHPA 2034 2034 Processed 05/05/2023 1237707788 MOHANI DEVI WO KAN SINGH BANK OF BARODA(606985)
14 BALOTARA RJ-271700103002140700/5554416
(पचपदरा ) 		2717001055NRG23310320232327371 04/04/2023 raju 2717001055WL151954 raju 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707799 RAJU SO BHIKA RAM BANK OF BARODA(606985)
15 BALOTARA RJ-271700103002140700/5554429
(पचपदरा ) 		2717001055NRG23270320232304261 04/04/2023 SAHIDT 2717001055WL150662 SAHIDT 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707761 SAIDA WO SAMSUDIN BANK OF BARODA(606985)
16 BALOTARA RJ-271700103002140700/5554450
(पचपदरा ) 		2717001055NRG23270320232304263 04/04/2023 lehro 2717001055WL150662 lehro 00045 BARB0PACHPA 1356 1356 Processed 05/05/2023 1237707787 LEHARO DEVI WO KAMLESH BANK OF BARODA(606985)
17 BALOTARA RJ-271700103002140700/5554522
(पचपदरा ) 		2717001055NRG23310320232327382 04/04/2023 suzuki 2717001055WL151954 suzuki 00045 BARB0PACHPA 2025 2025 Processed 05/05/2023 1237707804 SUJAKI WO BHATA RAM BANK OF BARODA(606985)
18 BALOTARA RJ-271700103002140700/5554578
(पचपदरा ) 		2717001055NRG23310320232327388 04/04/2023 RESHMI 2717001055WL151954 RESHMI 00045 BARB0PACHPA 1792 1792 Processed 05/05/2023 1237707793 RESHMI WO ASHIN KHAN BANK OF BARODA(606985)
19 BALOTARA RJ-271700103002140700/5582364
(पचपदरा ) 		2717001055NRG23310320232327396 04/04/2023 NEETA 2717001055WL151954 NEETA 00045 BARB0PACHPA 2016 2016 Processed 05/05/2023 1237707779 NITU WO RAMESH KUMAR BANK OF BARODA(606985)
20 BALOTARA RJ-271700103002140700/5584097
(पचपदरा ) 		2717001055NRG23310320232327402 04/04/2023 BHURI 2717001055WL151954 BHURI 00045 BARB0PACHPA 1356 1356 Processed 05/05/2023 1237707758 BHURI DEVI WO DHANA RAM BANK OF BARODA(606985)
21 BALOTARA RJ-271700103002140700/5587431
(पचपदरा ) 		2717001055NRG23310320232327406 04/04/2023 KANTA 2717001055WL151954 KANTA 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707829 KANTA DEVI WO SOMA RAM BANK OF BARODA(606985)
22 BALOTARA RJ-271700103002140700/5587452
(पचपदरा ) 		2717001055NRG23310320232327414 04/04/2023 MAMATA 2717001055WL151954 MAMATA 00045 BARB0PACHPA 1120 1120 Processed 05/05/2023 1237707797 MAMTA WO NARPAT BANK OF BARODA(606985)
23 BALOTARA RJ-271700103002140700/5587472
(पचपदरा ) 		2717001055NRG23310320232327420 04/04/2023 DHONKI DEVI 2717001055WL151954 DHONKI DEVI 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707798 THANAKI DEVI WO SOMARAM BANK OF BARODA(606985)
24 BALOTARA RJ-271700103002140700/5587474
(पचपदरा ) 		2717001055NRG23310320232327422 04/04/2023 jitu devi 2717001055WL151954 jitu devi 00045 BARB0PACHPA 2025 2025 Processed 05/05/2023 1237707776 JITU DEVI WO KALU RAM BANK OF BARODA(606985)
25 BALOTARA RJ-271700103002140700/5587475
(पचपदरा ) 		2717001055NRG23310320232327423 04/04/2023 tulsi devi 2717001055WL151954 tulsi devi 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707826 TULASI DEVI BANK OF BARODA(606985)
26 BALOTARA RJ-271700103002140700/5587485
(पचपदरा ) 		2717001055NRG23310320232327426 04/04/2023 BAKSU DEVI 2717001055WL151954 BAKSU DEVI 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707830 BAKSU DEVI WO SURESH KUMAR BANK OF BARODA(606985)
27 BALOTARA RJ-271700103002140700/5587486
(पचपदरा ) 		2717001055NRG23310320232327427 04/04/2023 KADNO 2717001055WL151954 KADNO 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707781 KANDANO DEVI WO RANA RAM BANK OF BARODA(606985)
28 BALOTARA RJ-271700103002140700/5587513
(पचपदरा ) 		2717001055NRG23270320232304284 04/04/2023 ANEGA 2717001055WL150662 ANEGA 00045 BARB0PACHPA 1130 1130 Processed 05/05/2023 1237707764 ANIJA BANO WO CHIRAGUDIN BANK OF BARODA(606985)
29 BALOTARA RJ-271700103002140700/5587532
(पचपदरा ) 		2717001055NRG23310320232327434 04/04/2023 RESAMI 2717001055WL151954 RESAMI 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707782 RESHAMI DEVI WO NEMA RAM BANK OF BARODA(606985)
30 BALOTARA RJ-271700103002140700/5587548
(पचपदरा ) 		2717001055NRG23310320232327437 04/04/2023 SANJU KANWAR 2717001055WL151954 SANJU KANWAR 00045 BARB0PACHPA 1792 1792 Processed 05/05/2023 1237707828 SANJU KANWAR WO JABAR SINGH BANK OF BARODA(606985)
31 BALOTARA RJ-271700103002140700/5587550
(पचपदरा ) 		2717001055NRG23310320232327438 04/04/2023 REKHA DEVI 2717001055WL151954 REKHA DEVI 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707861 REKHA DEVI WO NARPAT DAS BANK OF BARODA(606985)
32 BALOTARA RJ-271700103002140700/5587558
(पचपदरा ) 		2717001055NRG23310320232327440 04/04/2023 mohani 2717001055WL151954 mohani 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707760 MOHANI WO DEVA RAM BANK OF BARODA(606985)
33 BALOTARA RJ-271700103002140700/5587565
(पचपदरा ) 		2717001055NRG23310320232327442 04/04/2023 REKHA KANWAR 2717001055WL151954 REKHA KANWAR 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707792 REKHA KANWAR WO PREM SINGH BANK OF BARODA(606985)
34 BALOTARA RJ-271700103002140700/5587581
(पचपदरा ) 		2717001055NRG23270320232304286 04/04/2023 SADIKAN BANO 2717001055WL150662 SADIKAN BANO 00045 BARB0PACHPA 1356 1356 Processed 05/05/2023 1237707811 SADIKAN BANO BANK OF BARODA(606985)
35 BALOTARA RJ-271700103002140700/5587632
(पचपदरा ) 		2717001055NRG23310320232327455 04/04/2023 somti 2717001055WL151954 somti 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707772 SOMATI DEVI WO ASHOK KUMAR BANK OF BARODA(606985)
36 BALOTARA RJ-271700103002140700/5587641
(पचपदरा ) 		2717001055NRG23270320232304289 04/04/2023 SENA 2717001055WL150662 SENA 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707757 SAINA DEVI ICICI BANK LTD(508534)
37 BALOTARA RJ-271700103002140700/5587688
(पचपदरा ) 		2717001055NRG23270320232304290 04/04/2023 AFSANA 2717001055WL150662 AFSANA 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707770 AFASHANA BANO WO YUSUF KHAN BANK OF BARODA(606985)
38 BALOTARA RJ-271700103002140700/5587713
(पचपदरा ) 		2717001055NRG23310320232327468 04/04/2023 PAPADEVI 2717001055WL151954 PAPADEVI 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707785 PAPA DEVI WO CHHAGANA RAM BANK OF BARODA(606985)
39 BALOTARA RJ-271700103002140700/5587716
(पचपदरा ) 		2717001055NRG23310320232327470 04/04/2023 sukhi devi 2717001055WL151954 sukhi devi 00045 BARB0PACHPA 224 224 Processed 05/05/2023 1237707765 SUKH DEVI WO VIRA RAM BANK OF BARODA(606985)
40 BALOTARA RJ-271700103002140700/5587733
(पचपदरा ) 		2717001055NRG23310320232327472 04/04/2023 samim 2717001055WL151954 samim 00045 BARB0PACHPA 1120 1120 Processed 05/05/2023 1237707767 SHAMIM WO SAMASHUDIN BANK OF BARODA(606985)
41 BALOTARA RJ-271700103002140700/5587751
(पचपदरा ) 		2717001055NRG23270320232304293 04/04/2023 ANTRA DEVI 2717001055WL150662 ANTRA DEVI 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707794 ANTRO DEVI WO SAWAI RAM BANK OF BARODA(606985)
42 BALOTARA RJ-271700103002140700/5587754
(पचपदरा ) 		2717001055NRG23310320232327477 04/04/2023 kamla devi 2717001055WL151954 kamla devi 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707801 KAMLA DEVI WO GOVIND RAM BANK OF BARODA(606985)
43 BALOTARA RJ-271700103002140700/5587770
(पचपदरा ) 		2717001055NRG23310320232327480 04/04/2023 suraj devi 2717001055WL151954 suraj devi 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707766 SURAJ DEVI WO LUNA RAM BANK OF BARODA(606985)
44 BALOTARA RJ-271700103002140700/5587831
(पचपदरा ) 		2717001055NRG23310320232327485 04/04/2023 mirgo devi 2717001055WL151954 mirgo devi 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707773 MIRAGO DEVI WO DHARMA RAM BANK OF BARODA(606985)
45 BALOTARA RJ-271700103002140700/5587839
(पचपदरा ) 		2717001055NRG23310320232327488 04/04/2023 REMA 2717001055WL151954 REMA 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707809 MISS REMA REMA STATE BANK OF INDIA(508548)
46 BALOTARA RJ-271700103002140700/5587842
(पचपदरा ) 		2717001055NRG23310320232327489 04/04/2023 sangeeta 2717001055WL151954 sangeeta 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707777 SANGITA WO GOPAL BHARTI BANK OF BARODA(606985)
47 BALOTARA RJ-271700103002140700/5587858
(पचपदरा ) 		2717001055NRG23310320232327491 04/04/2023 nirma 2717001055WL151954 nirma 00045 BARB0PACHPA 2034 2034 Processed 05/05/2023 1237707806 NIRMA DEVI WO RUPA RAM BANK OF BARODA(606985)
48 BALOTARA RJ-271700103002140700/5587861
(पचपदरा ) 		2717001055NRG23310320232327492 04/04/2023 kajol 2717001055WL151954 kajol 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707812 KAJOL BANK OF BARODA(606985)
49 BALOTARA RJ-271700103002140700/5587875
(पचपदरा ) 		2717001055NRG23270320232304302 04/04/2023 CHIDIYA DEVI 2717001055WL150662 CHIDIYA DEVI 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707802 CHIDIYA DEVI WO MUKESH BANK OF BARODA(606985)
50 BALOTARA RJ-271700103002140700/5587904
(पचपदरा ) 		2717001055NRG23310320232327498 04/04/2023 SANTOSH 2717001055WL151954 SANTOSH 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707813 SANTOSH BANK OF BARODA(606985)
51 BALOTARA RJ-271700103002140700/5587933
(पचपदरा ) 		2717001055NRG23310320232327502 04/04/2023 muni devi 2717001055WL151954 muni devi 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707803 MUNI DEVI WO GANPATLAL BANK OF BARODA(606985)
52 BALOTARA RJ-271700103002140700/5587938
(पचपदरा ) 		2717001055NRG23310320232327504 04/04/2023 Deepka 2717001055WL151954 Deepka 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707815 MRS DEEPIKA DEEPIKA STATE BANK OF INDIA(508548)
53 BALOTARA RJ-271700103002140700/5587942
(पचपदरा ) 		2717001055NRG23270320232304308 04/04/2023 Kelasi devi 2717001055WL150662 Kelasi devi 00045 BARB0PACHPA 1356 1356 Processed 05/05/2023 1237707816 Kailashi Bai BANK OF BARODA(606985)
54 BALOTARA RJ-271700103002140700/5587963
(पचपदरा ) 		2717001055NRG23310320232327508 04/04/2023 DEVI KANWAR 2717001055WL151954 DEVI KANWAR 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707807 DEVI KANWAR WO UMMED SINGH BANK OF BARODA(606985)
55 BALOTARA RJ-271700103002140700/5587964
(पचपदरा ) 		2717001055NRG23310320232327509 04/04/2023 kankar 2717001055WL151954 kankar 00045 BARB0PACHPA 224 224 Processed 05/05/2023 1237707814 KANKAR BANK OF BARODA(606985)
56 BALOTARA RJ-271700103002140700/5587967
(पचपदरा ) 		2717001055NRG23310320232327510 04/04/2023 GYASI 2717001055WL151954 GYASI 00045 BARB0PACHPA 1575 1575 Processed 05/05/2023 1237707818 Gyasi BANK OF BARODA(606985)
57 BALOTARA RJ-271700103002140700/5587971
(पचपदरा ) 		2717001055NRG23310320232327511 04/04/2023 salma bano 2717001055WL151954 salma bano 00045 BARB0PACHPA 1120 1120 Processed 05/05/2023 1237707817 SALMA ICICI BANK LTD(508534)
58 BALOTARA RJ-271700103002140700/5587981
(पचपदरा ) 		2717001055NRG23310320232327513 04/04/2023 SEEMA 2717001055WL151954 SEEMA 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707739 Seema BANK OF BARODA(606985)
59 BALOTARA RJ-271700103002143500/1904
(पचपदरा ) 		2717001055NRG23310320232327514 04/04/2023 SAYRO 2717001055WL151954 SAYRO 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707825 Mrs. SHAYRO DEVI WO DATARAM CENTRAL BANK OF INDIA(607115)
60 BALOTARA RJ-271700103002143500/1923
(पचपदरा ) 		2717001055NRG23270320232304311 04/04/2023 HASINA 2717001055WL150662 HASINA 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707769 HASINA BANO WO MUSTAK KHAN BANK OF BARODA(606985)
61 BALOTARA RJ-271700103002143500/5554882
(पचपदरा ) 		2717001055NRG23270320232304318 04/04/2023 RHISI BANO 2717001055WL150662 RHISI BANO 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707768 RAISHA WO AFSAR KHAN BANK OF BARODA(606985)
62 BALOTARA RJ-271700103002143500/5554955
(पचपदरा ) 		2717001055NRG23310320232327529 04/04/2023 DABADI 2717001055WL151954 DABADI 00045 BARB0PACHPA 225 225 Processed 05/05/2023 1237707827 DHAVA DEVI WO BHIKA RAM BANK OF BARODA(606985)
63 BALOTARA RJ-271700103002143500/5554962
(पचपदरा ) 		2717001055NRG23270320232304332 04/04/2023 BASMALLAHA 2717001055WL150662 BASMALLAHA 00045 BARB0PACHPA 1130 1130 Processed 05/05/2023 1237707862 VISAMALA WO SALIM KHAN BANK OF BARODA(606985)
64 BALOTARA RJ-271700103002143500/5554988
(पचपदरा ) 		2717001055NRG23270320232304338 04/04/2023 REHAMBANO 2717001055WL150662 REHAMBANO 00045 BARB0PACHPA 1130 1130 Processed 05/05/2023 1237707863 RAHIMAN BANO WO IQBAL KHAN BANK OF BARODA(606985)
65 BALOTARA RJ-271700103002143500/5554993
(पचपदरा ) 		2717001055NRG23310320232327533 04/04/2023 SHETAN BANO 2717001055WL151954 SHETAN BANO 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707775 SHAITAN BANON WO MAJIT KHAN BANK OF BARODA(606985)
66 BALOTARA RJ-271700103002143500/5555003
(पचपदरा ) 		2717001055NRG23270320232304339 04/04/2023 KNIJA BANO 2717001055WL150662 KNIJA BANO 00045 BARB0PACHPA 1130 1130 Processed 05/05/2023 1237707832 KANIJA BANO WO IMAMUDIN BANK OF BARODA(606985)
67 BALOTARA RJ-271700103002143500/5555029
(पचपदरा ) 		2717001055NRG23310320232327536 04/04/2023 BAYA 2717001055WL151954 BAYA 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707762 BAYA DEVI WO KHIMA RAM BANK OF BARODA(606985)
68 BALOTARA RJ-271700103002143500/5555038
(पचपदरा ) 		2717001055NRG23270320232304340 04/04/2023 PURO DEVI 2717001055WL150662 PURO DEVI 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707759 PURO DEVI WO CHHOTU RAM BANK OF BARODA(606985)
69 BALOTARA RJ-271700103002143500/5555046
(पचपदरा ) 		2717001055NRG23310320232327540 04/04/2023 pinki 2717001055WL151954 pinki 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707810 PINKY BANK OF BARODA(606985)
70 BALOTARA RJ-271700103002143500/5555053
(पचपदरा ) 		2717001055NRG23310320232327541 04/04/2023 PHULI DEVI 2717001055WL151954 PHULI DEVI 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707778 FULI DEVI WO SURESH KUMAR BANK OF BARODA(606985)
71 BALOTARA RJ-271700103002143500/5555080
(पचपदरा ) 		2717001055NRG23310320232327546 04/04/2023 DRIYA DEVI 2717001055WL151954 DRIYA DEVI 00045 BARB0PACHPA 1344 1344 Processed 05/05/2023 1237707805 DARIYAV DEVI WO JIVA RAM BANK OF BARODA(606985)
72 BALOTARA RJ-271700103002143500/5555087
(पचपदरा ) 		2717001055NRG23270320232304341 04/04/2023 BASU DEVI 2717001055WL150662 BASU DEVI 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707763 MRS BACHHI DEVI STATE BANK OF INDIA(508548)
73 BALOTARA RJ-271700103002143500/5583056
(पचपदरा ) 		2717001055NRG23310320232327563 04/04/2023 DHAPLI 2717001055WL151954 DHAPLI 00045 BARB0PACHPA 1350 1350 Processed 05/05/2023 1237707774 MORI WO JOGA RAM BANK OF BARODA(606985)
74 BALOTARA RJ-271700103002143500/5583130
(पचपदरा ) 		2717001055NRG23270320232304348 04/04/2023 KURSID BANO 2717001055WL150662 KURSID BANO 00045 BARB0PACHPA 1130 1130 Processed 05/05/2023 1237707831 KURSED BANO WO NASARUDIN BANK OF BARODA(606985)
SubTotal 101374 101374
75 BALOTARA RJ-271700103002140700/5582421
(पचपदरा ) 		2717001055NRG23310320232327401 04/04/2023 KANCHAN 2717001055WL151954 KANCHAN 00089 CBIN0283331 1344 1344 Processed 05/05/2023 1237707864 MRS KANCHAN DEVI WO ANUP SINGH STATE BANK OF INDIA(508548)
76 BALOTARA RJ-271700103002140700/5587692
(पचपदरा ) 		2717001055NRG23310320232327461 04/04/2023 BALI BANO 2717001055WL151954 BALI BANO 00089 CBIN0283331 1792 1792 Processed 05/05/2023 1237707755 Mrs. BALI BANO WO SHERUKHAN CENTRAL BANK OF INDIA(607115)
77 BALOTARA RJ-271700103002143500/5555438
(पचपदरा ) 		2717001055NRG23310320232327555 04/04/2023 GITA DEVI 2717001055WL151954 GITA DEVI 00089 CBIN0283331 1344 1344 Processed 05/05/2023 1237707756 Mrs. GEETA DEVI WO MOTILAL CENTRAL BANK OF INDIA(607115)
78 BALOTARA RJ-271700103002143500/5583012
(पचपदरा ) 		2717001055NRG23270320232304346 04/04/2023 PUSHPA 2717001055WL150662 PUSHPA 00089 CBIN0283331 1350 1350 Processed 05/05/2023 1237707737 PUSHPA ICICI BANK LTD(508534)
SubTotal 5830 5830
79 BALOTARA RJ-271700103002140700/5554017
(पचपदरा ) 		2717001055NRG23310320232327280 04/04/2023 UKADI 2717001055WL151954 UKADI 00354 PUNB0774200 1356 1356 Processed 05/05/2023 1237708069 UKADI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
80 BALOTARA RJ-271700103002140700/5554019
(पचपदरा ) 		2717001055NRG23310320232327281 04/04/2023 KASUBHI 2717001055WL151954 KASUBHI 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708068 KASUBI DEVI WO KEMA RAM PUNJAB NATIONAL BANK(508568)
81 BALOTARA RJ-271700103002140700/5554025
(पचपदरा ) 		2717001055NRG23310320232327284 04/04/2023 MAPLI 2717001055WL151954 MAPLI 00354 PUNB0774200 225 225 Processed 05/05/2023 1237708075 MAPALI DEVI WO CHETAN RAM PUNJAB NATIONAL BANK(508568)
82 BALOTARA RJ-271700103002140700/5554255
(पचपदरा ) 		2717001055NRG23310320232327322 04/04/2023 SONA DEVI 2717001055WL151954 SONA DEVI 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708056 SONI DEVI WO HARI RAM BANK OF BARODA(606985)
83 BALOTARA RJ-271700103002140700/5554270
(पचपदरा ) 		2717001055NRG23310320232327325 04/04/2023 VIJAYSINGH 2717001055WL151954 VIJAYSINGH 00354 PUNB0774200 2034 2034 Processed 05/05/2023 1237707995 VIJAY SINGH SO SHIVLAL KHARWAL PUNJAB NATIONAL BANK(508568)
84 BALOTARA RJ-271700103002140700/5554364
(पचपदरा ) 		2717001055NRG23310320232327355 04/04/2023 SUSHILA 2717001055WL151954 SUSHILA 00354 PUNB0774200 2016 2016 Processed 05/05/2023 1237708067 SUSHILA DEVI WO BABU LAL PUNJAB NATIONAL BANK(508568)
85 BALOTARA RJ-271700103002140700/5554375
(पचपदरा ) 		2717001055NRG23310320232327357 04/04/2023 LILA 2717001055WL151954 LILA 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708070 MRS LEELA DEVI STATE BANK OF INDIA(508548)
86 BALOTARA RJ-271700103002140700/5554378
(पचपदरा ) 		2717001055NRG23310320232327358 04/04/2023 KAMLA 2717001055WL151954 KAMLA 00354 PUNB0774200 1792 1792 Processed 05/05/2023 1237708081 KAMLA DEVI WO BHAWAR LAL PUNJAB NATIONAL BANK(508568)
87 BALOTARA RJ-271700103002140700/5554411
(पचपदरा ) 		2717001055NRG23310320232327367 04/04/2023 PARASAML 2717001055WL151954 PARASAML 00354 PUNB0774200 1130 1130 Processed 05/05/2023 1237707992 PARASMAL SO RUPARAM KHARWAL PUNJAB NATIONAL BANK(508568)
88 BALOTARA RJ-271700103002140700/5554481
(पचपदरा ) 		2717001055NRG23270320232304266 04/04/2023 BHURARAM 2717001055WL150662 BHURARAM 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237707994 BHURARAM SO BHIMARAM BHEEL PUNJAB NATIONAL BANK(508568)
89 BALOTARA RJ-271700103002140700/5554584
(पचपदरा ) 		2717001055NRG23310320232327389 04/04/2023 SUSHILA 2717001055WL151954 SUSHILA 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708073 SUSHILA DEVI WO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
90 BALOTARA RJ-271700103002140700/5554607
(पचपदरा ) 		2717001055NRG23270320232304270 04/04/2023 DHAPOO 2717001055WL150662 DHAPOO 00354 PUNB0774200 1356 1356 Processed 05/05/2023 1237708053 DHAPU WO RADHAKISHAN PUNJAB NATIONAL BANK(508568)
91 BALOTARA RJ-271700103002140700/5587434
(पचपदरा ) 		2717001055NRG23310320232327407 04/04/2023 alka 2717001055WL151954 alka 00354 PUNB0774200 1125 1125 Processed 05/05/2023 1237708055 ALKA WO NARPAT PUNJAB NATIONAL BANK(508568)
92 BALOTARA RJ-271700103002140700/5587537
(पचपदरा ) 		2717001055NRG23310320232327436 04/04/2023 LILADEVI 2717001055WL151954 LILADEVI 00354 PUNB0774200 672 672 Processed 05/05/2023 1237708080 LILA W/O HUSEN KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
93 BALOTARA RJ-271700103002140700/5587584
(पचपदरा ) 		2717001055NRG23310320232327446 04/04/2023 NILUDEVI 2717001055WL151954 NILUDEVI 00354 PUNB0774200 2016 2016 Processed 05/05/2023 1237708082 NILU DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
94 BALOTARA RJ-271700103002140700/5587706
(पचपदरा ) 		2717001055NRG23310320232327464 04/04/2023 kavita devi 2717001055WL151954 kavita devi 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708085 KAVITA DEVI DO SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
95 BALOTARA RJ-271700103002140700/5587724
(पचपदरा ) 		2717001055NRG23310320232327471 04/04/2023 bhanwari 2717001055WL151954 bhanwari 00354 PUNB0774200 2025 2025 Processed 05/05/2023 1237708061 BHANWARI WO DEVA RAM PUNJAB NATIONAL BANK(508568)
96 BALOTARA RJ-271700103002140700/5587735
(पचपदरा ) 		2717001055NRG23270320232304291 04/04/2023 antro devi 2717001055WL150662 antro devi 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708084 ANTRO DEVI WO NEMA RAM PUNJAB NATIONAL BANK(508568)
97 BALOTARA RJ-271700103002140700/5587743
(पचपदरा ) 		2717001055NRG23270320232304292 04/04/2023 puspa 2717001055WL150662 puspa 00354 PUNB0774200 1350 1350 Processed 05/05/2023 1237708086 PUSHPA DEVI WO MUKESH PUNJAB NATIONAL BANK(508568)
98 BALOTARA RJ-271700103002140700/5587759
(पचपदरा ) 		2717001055NRG23310320232327478 04/04/2023 HEMLTA 2717001055WL151954 HEMLTA 00354 PUNB0774200 1350 1350 Processed 05/05/2023 1237708057 HEMALATA WO PRAVINN PUNJAB NATIONAL BANK(508568)
99 BALOTARA RJ-271700103002140700/5587773
(पचपदरा ) 		2717001055NRG23270320232304295 04/04/2023 santosh 2717001055WL150662 santosh 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708064 SANTOSH PUNJAB NATIONAL BANK(508568)
100 BALOTARA RJ-271700103002140700/5587775
(पचपदरा ) 		2717001055NRG23310320232327481 04/04/2023 kanaram 2717001055WL151954 kanaram 00354 PUNB0774200 2034 2034 Processed 05/05/2023 1237708083 KANARAM SO MULARAM BHEEL PUNJAB NATIONAL BANK(508568)
101 BALOTARA RJ-271700103002140700/5587778
(पचपदरा ) 		2717001055NRG23270320232304297 04/04/2023 somti devi 2717001055WL150662 somti devi 00354 PUNB0774200 1350 1350 Processed 05/05/2023 1237708059 SOMTI DO GHEVAR RAM PUNJAB NATIONAL BANK(508568)
102 BALOTARA RJ-271700103002140700/5587779
(पचपदरा ) 		2717001055NRG23270320232304298 04/04/2023 gudiya 2717001055WL150662 gudiya 00354 PUNB0774200 1356 1356 Processed 05/05/2023 1237708060 GUDIYA DO OMA RAM PUNJAB NATIONAL BANK(508568)
103 BALOTARA RJ-271700103002140700/5587834
(पचपदरा ) 		2717001055NRG23310320232327486 04/04/2023 RAJMA BANU 2717001055WL151954 RAJMA BANU 00354 PUNB0774200 1120 1120 Processed 05/05/2023 1237708062 MRS RAJMA BANU STATE BANK OF INDIA(508548)
104 BALOTARA RJ-271700103002140700/5587837
(पचपदरा ) 		2717001055NRG23310320232327487 04/04/2023 rekha devi 2717001055WL151954 rekha devi 00354 PUNB0774200 224 224 Processed 05/05/2023 1237708058 REKHA WO RANA RAM PUNJAB NATIONAL BANK(508568)
105 BALOTARA RJ-271700103002140700/5587895
(पचपदरा ) 		2717001055NRG23310320232327496 04/04/2023 vimla devi 2717001055WL151954 vimla devi 00354 PUNB0774200 1350 1350 Processed 05/05/2023 1237708063 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
106 BALOTARA RJ-271700103002140700/5587897
(पचपदरा ) 		2717001055NRG23270320232304304 04/04/2023 seeta devi 2717001055WL150662 seeta devi 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708065 SITA PUNJAB NATIONAL BANK(508568)
107 BALOTARA RJ-271700103002140700/5587914
(पचपदरा ) 		2717001055NRG23310320232327499 04/04/2023 santosh 2717001055WL151954 santosh 00354 PUNB0774200 1792 1792 Processed 05/05/2023 1237707996 SANTOSH DEVI WO NARYAN LAL KHARWAL PUNJAB NATIONAL BANK(508568)
108 BALOTARA RJ-271700103002140700/5587915
(पचपदरा ) 		2717001055NRG23310320232327500 04/04/2023 MAMTA 2717001055WL151954 MAMTA 00354 PUNB0774200 225 225 Processed 05/05/2023 1237707735 MAMTA WO BHERA RAM PUNJAB NATIONAL BANK(508568)
109 BALOTARA RJ-271700103002143500/5554799
(पचपदरा ) 		2717001055NRG23310320232327516 04/04/2023 BHAWARI 2717001055WL151954 BHAWARI 00354 PUNB0774200 2025 2025 Processed 05/05/2023 1237708071 BHANWARI DEVI WO BADRI NARAYAN PUNJAB NATIONAL BANK(508568)
110 BALOTARA RJ-271700103002143500/5554800
(पचपदरा ) 		2717001055NRG23310320232327517 04/04/2023 KAMLA 2717001055WL151954 KAMLA 00354 PUNB0774200 2025 2025 Processed 05/05/2023 1237708079 KAMLA DEVI WO CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
111 BALOTARA RJ-271700103002143500/5554877
(पचपदरा ) 		2717001055NRG23270320232304317 04/04/2023 LILA DEVI 2717001055WL150662 LILA DEVI 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708072 MRS LILA DEVI STATE BANK OF INDIA(508548)
112 BALOTARA RJ-271700103002143500/5554896
(पचपदरा ) 		2717001055NRG23310320232327523 04/04/2023 JATO DEVI 2717001055WL151954 JATO DEVI 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708078 JATA DEVI WO VIRANA RAM PUNJAB NATIONAL BANK(508568)
113 BALOTARA RJ-271700103002143500/5554897
(पचपदरा ) 		2717001055NRG23270320232304320 04/04/2023 SHANTI 2717001055WL150662 SHANTI 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708077 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
114 BALOTARA RJ-271700103002143500/5554944
(पचपदरा ) 		2717001055NRG23310320232327527 04/04/2023 DHANA RAM 2717001055WL151954 DHANA RAM 00354 PUNB0774200 2034 2034 Processed 05/05/2023 1237708052 DANA RAM SO RAMA RAM BHEEL PUNJAB NATIONAL BANK(508568)
115 BALOTARA RJ-271700103002143500/5554954
(पचपदरा ) 		2717001055NRG23270320232304329 04/04/2023 BANA RAM 2717001055WL150662 BANA RAM 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237707993 BANARAM SO JEEVARAM BHEEL PUNJAB NATIONAL BANK(508568)
116 BALOTARA RJ-271700103002143500/5554967
(पचपदरा ) 		2717001055NRG23310320232327531 04/04/2023 MORKI 2717001055WL151954 MORKI 00354 PUNB0774200 225 225 Processed 05/05/2023 1237708074 MORAKI ICICI BANK LTD(508534)
117 BALOTARA RJ-271700103002143500/5555069
(पचपदरा ) 		2717001055NRG23310320232327545 04/04/2023 KUKI DEVI 2717001055WL151954 KUKI DEVI 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708054 KUKI DEVI WO PREMA RAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
118 BALOTARA RJ-271700103002143500/5555101
(पचपदरा ) 		2717001055NRG23310320232327548 04/04/2023 MANJU 2717001055WL151954 MANJU 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708051 MANJU DEVI WO BHOMARAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
119 BALOTARA RJ-271700103002143500/5555103
(पचपदरा ) 		2717001055NRG23270320232304342 04/04/2023 KELI DEVI 2717001055WL150662 KELI DEVI 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708076 KELI DEVI WO OMPRAKASH BANK OF BARODA(606985)
120 BALOTARA RJ-271700103002143500/5555438
(पचपदरा ) 		2717001055NRG23310320232327554 04/04/2023 motisingh 2717001055WL151954 motisingh 00354 PUNB0774200 1125 1125 Processed 05/05/2023 1237708066 MOTI SINGH SO GHEWAR CHAND PUNJAB NATIONAL BANK(508568)
121 BALOTARA RJ-271700103002143500/5555626
(पचपदरा ) 		2717001055NRG23310320232327556 04/04/2023 SUSHILA 2717001055WL151954 SUSHILA 00354 PUNB0774200 1344 1344 Processed 05/05/2023 1237708087 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 58180 58180
122 BALOTARA RJ-271700103002140700/1993
(पचपदरा ) 		2717001055NRG23310320232327264 04/04/2023 RESHAMI 2717001055WL151954 RESHAMI 00415 SBIN0031176 1568 1568 Processed 05/05/2023 1237708028 MRS RESHMI WO HEMA RAM STATE BANK OF INDIA(508548)
123 BALOTARA RJ-271700103002140700/1997
(पचपदरा ) 		2717001055NRG23270320232304252 04/04/2023 SANGEETA 2717001055WL150662 SANGEETA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707950 MRS SANGITA WO RAMESH KUM AR STATE BANK OF INDIA(508548)
124 BALOTARA RJ-271700103002140700/2003
(पचपदरा ) 		2717001055NRG23310320232327265 04/04/2023 SEEMA 2717001055WL151954 SEEMA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708015 MRS SEEMA WO GHANSHAYAM STATE BANK OF INDIA(508548)
125 BALOTARA RJ-271700103002140700/2004
(पचपदरा ) 		2717001055NRG23310320232327266 04/04/2023 DHANI DEVI 2717001055WL151954 DHANI DEVI 00415 SBIN0031176 1808 1808 Processed 05/05/2023 1237708021 MRS DHANI DEVI STATE BANK OF INDIA(508548)
126 BALOTARA RJ-271700103002140700/2009
(पचपदरा ) 		2717001055NRG23310320232327267 04/04/2023 usha 2717001055WL151954 usha 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237707940 MRS USHA WO RAYCHAND STATE BANK OF INDIA(508548)
127 BALOTARA RJ-271700103002140700/5553949
(पचपदरा ) 		2717001055NRG23310320232327268 04/04/2023 SANJITA 2717001055WL151954 SANJITA 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237708031 MRS SANGITA DEVI WO SURESH KUMAR BHAMASH STATE BANK OF INDIA(508548)
128 BALOTARA RJ-271700103002140700/5553950
(पचपदरा ) 		2717001055NRG23310320232327269 04/04/2023 BADKI 2717001055WL151954 BADKI 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237707943 MRS BADKI DEVI STATE BANK OF INDIA(508548)
129 BALOTARA RJ-271700103002140700/5553955
(पचपदरा ) 		2717001055NRG23310320232327271 04/04/2023 SUBATI 2717001055WL151954 SUBATI 00415 SBIN0031176 1582 1582 Processed 05/05/2023 1237707853 SUMTI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BALOTARA RJ-271700103002140700/5553967
(पचपदरा ) 		2717001055NRG23310320232327272 04/04/2023 SANKI 2717001055WL151954 SANKI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707965 MRS SANAKI DEVI STATE BANK OF INDIA(508548)
131 BALOTARA RJ-271700103002140700/5553968
(पचपदरा ) 		2717001055NRG23310320232327273 04/04/2023 KAMLI 2717001055WL151954 KAMLI 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707850 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
132 BALOTARA RJ-271700103002140700/5553976
(पचपदरा ) 		2717001055NRG23310320232327274 04/04/2023 KHAMALI 2717001055WL151954 KHAMALI 00415 SBIN0031176 1120 1120 Processed 05/05/2023 1237707899 MRS KHAMLI KHAMLI STATE BANK OF INDIA(508548)
133 BALOTARA RJ-271700103002140700/5553989
(पचपदरा ) 		2717001055NRG23310320232327276 04/04/2023 SUKI 2717001055WL151954 SUKI 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237707955 MRS CHUKI DEVI WO KEWAL RAM STATE BANK OF INDIA(508548)
134 BALOTARA RJ-271700103002140700/5553991
(पचपदरा ) 		2717001055NRG23310320232327277 04/04/2023 SUNDAR DEVI 2717001055WL151954 SUNDAR DEVI 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237707873 MRS SUNDERKI BHEEL STATE BANK OF INDIA(508548)
135 BALOTARA RJ-271700103002140700/5553996
(पचपदरा ) 		2717001055NRG23310320232327278 04/04/2023 KAMLA 2717001055WL151954 KAMLA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707907 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
136 BALOTARA RJ-271700103002140700/5554010
(पचपदरा ) 		2717001055NRG23310320232327279 04/04/2023 HOLKI 2717001055WL151954 HOLKI 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237707954 MRS HUAA HUAA STATE BANK OF INDIA(508548)
137 BALOTARA RJ-271700103002140700/5554030
(पचपदरा ) 		2717001055NRG23310320232327285 04/04/2023 UKALI 2717001055WL151954 UKALI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707904 MRS UKI DEVI BHEEL STATE BANK OF INDIA(508548)
138 BALOTARA RJ-271700103002140700/5554054
(पचपदरा ) 		2717001055NRG23310320232327289 04/04/2023 LEHRO 2717001055WL151954 LEHRO 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237707903 MRS LAHRO STATE BANK OF INDIA(508548)
139 BALOTARA RJ-271700103002140700/5554055
(पचपदरा ) 		2717001055NRG23310320232327290 04/04/2023 AMEYA 2717001055WL151954 AMEYA 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237707902 MRS AMIYA BHEEL STATE BANK OF INDIA(508548)
140 BALOTARA RJ-271700103002140700/5554071
(पचपदरा ) 		2717001055NRG23310320232327292 04/04/2023 KAMLI 2717001055WL151954 KAMLI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707908 KAMLA DEVI BANK OF BARODA(606985)
141 BALOTARA RJ-271700103002140700/5554092
(पचपदरा ) 		2717001055NRG23310320232327297 04/04/2023 LEELA DEVI 2717001055WL151954 LEELA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708046 LILA DEVI WO MADAN LAL BANK OF BARODA(606985)
142 BALOTARA RJ-271700103002140700/5554100
(पचपदरा ) 		2717001055NRG23310320232327298 04/04/2023 RATANI 2717001055WL151954 RATANI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707860 MRS RATANI DEVI STATE BANK OF INDIA(508548)
143 BALOTARA RJ-271700103002140700/5554106
(पचपदरा ) 		2717001055NRG23310320232327299 04/04/2023 MIRA 2717001055WL151954 MIRA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707867 MIRA DEVI WO MANGI LAL BANK OF BARODA(606985)
144 BALOTARA RJ-271700103002140700/5554115
(पचपदरा ) 		2717001055NRG23310320232327300 04/04/2023 PANI 2717001055WL151954 PANI 00415 SBIN0031176 452 452 Processed 05/05/2023 1237707968 PANI DEVI WO RANCHHOR BANK OF BARODA(606985)
145 BALOTARA RJ-271700103002140700/5554133
(पचपदरा ) 		2717001055NRG23310320232327301 04/04/2023 JAMU 2717001055WL151954 JAMU 00415 SBIN0031176 225 225 Processed 05/05/2023 1237707898 MRS JHAMUDI JHAMUDI STATE BANK OF INDIA(508548)
146 BALOTARA RJ-271700103002140700/5554168
(पचपदरा ) 		2717001055NRG23310320232327304 04/04/2023 SUAADI 2717001055WL151954 SUAADI 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707885 MRS SUWA DEVI STATE BANK OF INDIA(508548)
147 BALOTARA RJ-271700103002140700/5554173
(पचपदरा ) 		2717001055NRG23310320232327305 04/04/2023 LILA 2717001055WL151954 LILA 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237707959 MRS LILA DEVI STATE BANK OF INDIA(508548)
148 BALOTARA RJ-271700103002140700/5554181
(पचपदरा ) 		2717001055NRG23310320232327306 04/04/2023 ANSI 2717001055WL151954 ANSI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707880 ANSI DEVI WO CHANANA RAM BANK OF BARODA(606985)
149 BALOTARA RJ-271700103002140700/5554184
(पचपदरा ) 		2717001055NRG23310320232327307 04/04/2023 CHUKI 2717001055WL151954 CHUKI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707919 MRS CHUKI DEVI WO THANARAM STATE BANK OF INDIA(508548)
150 BALOTARA RJ-271700103002140700/5554185
(पचपदरा ) 		2717001055NRG23310320232327308 04/04/2023 LILA DEVI 2717001055WL151954 LILA DEVI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707918 LILA WO BASTI RAM BANK OF BARODA(606985)
151 BALOTARA RJ-271700103002140700/5554188
(पचपदरा ) 		2717001055NRG23310320232327310 04/04/2023 DHOLKI 2717001055WL151954 DHOLKI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707848 MRS DHOLI DEVI STATE BANK OF INDIA(508548)
152 BALOTARA RJ-271700103002140700/5554191
(पचपदरा ) 		2717001055NRG23310320232327311 04/04/2023 MANJU 2717001055WL151954 MANJU 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707855 MRS MANJU DEVI STATE BANK OF INDIA(508548)
153 BALOTARA RJ-271700103002140700/5554192
(पचपदरा ) 		2717001055NRG23310320232327312 04/04/2023 SUNDR DEVI 2717001055WL151954 SUNDR DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707900 MRS SUNDERKI SUNDERKI STATE BANK OF INDIA(508548)
154 BALOTARA RJ-271700103002140700/5554197
(पचपदरा ) 		2717001055NRG23310320232327313 04/04/2023 KNDNA 2717001055WL151954 KNDNA 00415 SBIN0031176 224 224 Processed 05/05/2023 1237707960 MRS KANAKA DEVI STATE BANK OF INDIA(508548)
155 BALOTARA RJ-271700103002140700/5554199
(पचपदरा ) 		2717001055NRG23310320232327314 04/04/2023 santosh 2717001055WL151954 santosh 00415 SBIN0031176 1808 1808 Processed 05/05/2023 1237707865 SANTOSH DEVI WO RAVARAM BANK OF BARODA(606985)
156 BALOTARA RJ-271700103002140700/5554206
(पचपदरा ) 		2717001055NRG23310320232327315 04/04/2023 VADAMI 2717001055WL151954 VADAMI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707851 MRS VADAMI DEVI STATE BANK OF INDIA(508548)
157 BALOTARA RJ-271700103002140700/5554219
(पचपदरा ) 		2717001055NRG23310320232327317 04/04/2023 SOMTI 2717001055WL151954 SOMTI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707854 SOMATI DEVI WO DHALA RAM BANK OF BARODA(606985)
158 BALOTARA RJ-271700103002140700/5554230
(पचपदरा ) 		2717001055NRG23310320232327318 04/04/2023 MANJU 2717001055WL151954 MANJU 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237707984 MRS MANJU DEVI WO BALA RAM STATE BANK OF INDIA(508548)
159 BALOTARA RJ-271700103002140700/5554232
(पचपदरा ) 		2717001055NRG23310320232327319 04/04/2023 JAMNA 2717001055WL151954 JAMNA 00415 SBIN0031176 1575 1575 Processed 05/05/2023 1237707748 JAMNA WO HARISH BANK OF BARODA(606985)
160 BALOTARA RJ-271700103002140700/5554239
(पचपदरा ) 		2717001055NRG23310320232327320 04/04/2023 SUAA DEVI 2717001055WL151954 SUAA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707836 SUAA DEVI WO SAWAI RAM BANK OF BARODA(606985)
161 BALOTARA RJ-271700103002140700/5554245
(पचपदरा ) 		2717001055NRG23310320232327321 04/04/2023 GITA 2717001055WL151954 GITA 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237707901 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BALOTARA RJ-271700103002140700/5554267
(पचपदरा ) 		2717001055NRG23310320232327324 04/04/2023 NARAYNI 2717001055WL151954 NARAYNI 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707895 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
163 BALOTARA RJ-271700103002140700/5554270
(पचपदरा ) 		2717001055NRG23310320232327326 04/04/2023 ENDRA 2717001055WL151954 ENDRA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707927 MRS INDRA DEVI STATE BANK OF INDIA(508548)
164 BALOTARA RJ-271700103002140700/5554272
(पचपदरा ) 		2717001055NRG23310320232327327 04/04/2023 HIRO 2717001055WL151954 HIRO 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707911 MRS HIRO DEVI STATE BANK OF INDIA(508548)
165 BALOTARA RJ-271700103002140700/5554278
(पचपदरा ) 		2717001055NRG23310320232327328 04/04/2023 SOBHA 2717001055WL151954 SOBHA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707957 MRS SHOBHA DEVI WO NATHU RAM STATE BANK OF INDIA(508548)
166 BALOTARA RJ-271700103002140700/5554280
(पचपदरा ) 		2717001055NRG23310320232327329 04/04/2023 GISHI 2717001055WL151954 GISHI 00415 SBIN0031176 1808 1808 Processed 05/05/2023 1237707928 MRS DHOLI DEVI STATE BANK OF INDIA(508548)
167 BALOTARA RJ-271700103002140700/5554281
(पचपदरा ) 		2717001055NRG23310320232327330 04/04/2023 SUSUILA 2717001055WL151954 SUSUILA 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707872 MRS SUSHILA DEVI KHARWAL STATE BANK OF INDIA(508548)
168 BALOTARA RJ-271700103002140700/5554286
(पचपदरा ) 		2717001055NRG23310320232327331 04/04/2023 NARBDA 2717001055WL151954 NARBDA 00415 SBIN0031176 224 224 Processed 05/05/2023 1237707878 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
169 BALOTARA RJ-271700103002140700/5554288
(पचपदरा ) 		2717001055NRG23310320232327332 04/04/2023 MAMTA 2717001055WL151954 MAMTA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708008 MRS MAMATA STATE BANK OF INDIA(508548)
170 BALOTARA RJ-271700103002140700/5554290
(पचपदरा ) 		2717001055NRG23310320232327333 04/04/2023 LALEETA 2717001055WL151954 LALEETA 00415 SBIN0031176 1800 1800 Processed 05/05/2023 1237707931 MR LALITA DEVI STATE BANK OF INDIA(508548)
171 BALOTARA RJ-271700103002140700/5554292
(पचपदरा ) 		2717001055NRG23310320232327334 04/04/2023 SUMAN 2717001055WL151954 SUMAN 00415 SBIN0031176 1130 1130 Processed 05/05/2023 1237707934 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
172 BALOTARA RJ-271700103002140700/5554294
(पचपदरा ) 		2717001055NRG23310320232327335 04/04/2023 DARIYA 2717001055WL151954 DARIYA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707868 MR DARIYA DEVI STATE BANK OF INDIA(508548)
173 BALOTARA RJ-271700103002140700/5554295
(पचपदरा ) 		2717001055NRG23310320232327336 04/04/2023 LILA 2717001055WL151954 LILA 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237707824 MR LEEA DAVI STATE BANK OF INDIA(508548)
174 BALOTARA RJ-271700103002140700/5554298
(पचपदरा ) 		2717001055NRG23310320232327337 04/04/2023 BHANWARUI 2717001055WL151954 BHANWARUI 00415 SBIN0031176 1800 1800 Processed 05/05/2023 1237707976 MRS BHANWARI WO KALU SINGH STATE BANK OF INDIA(508548)
175 BALOTARA RJ-271700103002140700/5554300
(पचपदरा ) 		2717001055NRG23310320232327338 04/04/2023 MOOMTAJ 2717001055WL151954 MOOMTAJ 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707877 MRS MUM TAG STATE BANK OF INDIA(508548)
176 BALOTARA RJ-271700103002140700/5554306
(पचपदरा ) 		2717001055NRG23310320232327340 04/04/2023 veenita kumari 2717001055WL151954 veenita kumari 00415 SBIN0031176 1568 1568 Processed 05/05/2023 1237707991 MISS VENITA KUMARI DO RAM BABU STATE BANK OF INDIA(508548)
177 BALOTARA RJ-271700103002140700/5554307
(पचपदरा ) 		2717001055NRG23310320232327341 04/04/2023 PARMESHAVRI 2717001055WL151954 PARMESHAVRI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707926 MRS PARMESHWARI WO JAGDISH STATE BANK OF INDIA(508548)
178 BALOTARA RJ-271700103002140700/5554308
(पचपदरा ) 		2717001055NRG23310320232327342 04/04/2023 bhuri devi 2717001055WL151954 bhuri devi 00415 SBIN0031176 226 226 Processed 05/05/2023 1237707929 BHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BALOTARA RJ-271700103002140700/5554313
(पचपदरा ) 		2717001055NRG23270320232304256 04/04/2023 GITA 2717001055WL150662 GITA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707834 MRS GITA DEVI STATE BANK OF INDIA(508548)
180 BALOTARA RJ-271700103002140700/5554315
(पचपदरा ) 		2717001055NRG23310320232327343 04/04/2023 jamu 2717001055WL151954 jamu 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237707894 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
181 BALOTARA RJ-271700103002140700/5554318
(पचपदरा ) 		2717001055NRG23310320232327344 04/04/2023 GULAB KANWAR 2717001055WL151954 GULAB KANWAR 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237708045 GULAB KANWAR WO OM SINGH BANK OF BARODA(606985)
182 BALOTARA RJ-271700103002140700/5554320
(पचपदरा ) 		2717001055NRG23310320232327345 04/04/2023 SARLA 2717001055WL151954 SARLA 00415 SBIN0031176 1130 1130 Processed 05/05/2023 1237708007 MRS SARLA WO DHANA RAM STATE BANK OF INDIA(508548)
183 BALOTARA RJ-271700103002140700/5554327
(पचपदरा ) 		2717001055NRG23310320232327346 04/04/2023 HUAA 2717001055WL151954 HUAA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707870 MRS HUA DEVI KHARWAL STATE BANK OF INDIA(508548)
184 BALOTARA RJ-271700103002140700/5554328
(पचपदरा ) 		2717001055NRG23310320232327347 04/04/2023 LALITA 2717001055WL151954 LALITA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707910 MRS LALITA LALITA STATE BANK OF INDIA(508548)
185 BALOTARA RJ-271700103002140700/5554330
(पचपदरा ) 		2717001055NRG23310320232327348 04/04/2023 BHAGWATI 2717001055WL151954 BHAGWATI 00415 SBIN0031176 1568 1568 Processed 05/05/2023 1237708049 MRS BHAGAVATI DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
186 BALOTARA RJ-271700103002140700/5554338
(पचपदरा ) 		2717001055NRG23310320232327349 04/04/2023 geeta 2717001055WL151954 geeta 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237708039 MRS GEETA DEVI STATE BANK OF INDIA(508548)
187 BALOTARA RJ-271700103002140700/5554342
(पचपदरा ) 		2717001055NRG23310320232327352 04/04/2023 MIKU 2717001055WL151954 MIKU 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237707821 MRS MIKU DEVI WO MAGLARAM KHARWAL STATE BANK OF INDIA(508548)
188 BALOTARA RJ-271700103002140700/5554347
(पचपदरा ) 		2717001055NRG23310320232327353 04/04/2023 SATOO 2717001055WL151954 SATOO 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237707842 MRS SATU DEVI STATE BANK OF INDIA(508548)
189 BALOTARA RJ-271700103002140700/5554348
(पचपदरा ) 		2717001055NRG23310320232327354 04/04/2023 SATU 2717001055WL151954 SATU 00415 SBIN0031176 1808 1808 Processed 05/05/2023 1237707823 SATU DEVI KEWAL JI KHARWAL STATE BANK OF INDIA(508548)
190 BALOTARA RJ-271700103002140700/5554373
(पचपदरा ) 		2717001055NRG23310320232327356 04/04/2023 radha 2717001055WL151954 radha 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237708013 MRS RADHA DEVI STATE BANK OF INDIA(508548)
191 BALOTARA RJ-271700103002140700/5554379
(पचपदरा ) 		2717001055NRG23270320232304257 04/04/2023 KANKU 2717001055WL150662 KANKU 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707892 MRS KAKU DEVI STATE BANK OF INDIA(508548)
192 BALOTARA RJ-271700103002140700/5554381
(पचपदरा ) 		2717001055NRG23310320232327359 04/04/2023 PAPOO DEVI 2717001055WL151954 PAPOO DEVI 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237708014 MRS PAPU DEVI WO DHANARAM STATE BANK OF INDIA(508548)
193 BALOTARA RJ-271700103002140700/5554383
(पचपदरा ) 		2717001055NRG23310320232327360 04/04/2023 SUMITRA 2717001055WL151954 SUMITRA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707917 MRS SUMITRA WO RAM KISHOR STATE BANK OF INDIA(508548)
194 BALOTARA RJ-271700103002140700/5554384
(पचपदरा ) 		2717001055NRG23310320232327361 04/04/2023 REKHA 2717001055WL151954 REKHA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708006 MRS REKHA WO SHYAM LAL STATE BANK OF INDIA(508548)
195 BALOTARA RJ-271700103002140700/5554384
(पचपदरा ) 		2717001055NRG23310320232327362 04/04/2023 SAYAMALAL 2717001055WL151954 SAYAMALAL 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708027 MR SHYAM LAL SO SHANKAR LAL STATE BANK OF INDIA(508548)
196 BALOTARA RJ-271700103002140700/5554390
(पचपदरा ) 		2717001055NRG23310320232327363 04/04/2023 hitesh kumar 2717001055WL151954 hitesh kumar 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237708043 HITESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
197 BALOTARA RJ-271700103002140700/5554397
(पचपदरा ) 		2717001055NRG23310320232327364 04/04/2023 TILU 2717001055WL151954 TILU 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237708009 MRS SANTOSH WO SHYAM LAL STATE BANK OF INDIA(508548)
198 BALOTARA RJ-271700103002140700/5554407
(पचपदरा ) 		2717001055NRG23310320232327365 04/04/2023 KLAWATI 2717001055WL151954 KLAWATI 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237707896 MRS KLA WATI STATE BANK OF INDIA(508548)
199 BALOTARA RJ-271700103002140700/5554409
(पचपदरा ) 		2717001055NRG23310320232327366 04/04/2023 SHATU 2717001055WL151954 SHATU 00415 SBIN0031176 1120 1120 Processed 05/05/2023 1237708017 MRS SANTU DEVI WO SHAITAN SINGH STATE BANK OF INDIA(508548)
200 BALOTARA RJ-271700103002140700/5554412
(पचपदरा ) 		2717001055NRG23310320232327368 04/04/2023 TIJO 2717001055WL151954 TIJO 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707866 MRS TEEJO DEVI STATE BANK OF INDIA(508548)
201 BALOTARA RJ-271700103002140700/5554415
(पचपदरा ) 		2717001055NRG23310320232327369 04/04/2023 CHANDRA 2717001055WL151954 CHANDRA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707924 CHANDA DEVI WO PUKHA RAJ PUNJAB NATIONAL BANK(508568)
202 BALOTARA RJ-271700103002140700/5554416
(पचपदरा ) 		2717001055NRG23310320232327370 04/04/2023 MAMTA 2717001055WL151954 MAMTA 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707999 MR MAMTA DEVI WO RAJU RAM STATE BANK OF INDIA(508548)
203 BALOTARA RJ-271700103002140700/5554418
(पचपदरा ) 		2717001055NRG23310320232327372 04/04/2023 SHOBHA 2717001055WL151954 SHOBHA 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707914 MRS SOMO DEVI STATE BANK OF INDIA(508548)
204 BALOTARA RJ-271700103002140700/5554419
(पचपदरा ) 		2717001055NRG23310320232327373 04/04/2023 HUAA 2717001055WL151954 HUAA 00415 SBIN0031176 1800 1800 Processed 05/05/2023 1237708010 MRS HUAA DEVI WO SHAITAN SINGH STATE BANK OF INDIA(508548)
205 BALOTARA RJ-271700103002140700/5554424
(पचपदरा ) 		2717001055NRG23270320232304259 04/04/2023 GANGA 2717001055WL150662 GANGA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707949 MRS GANGA DEVI WO SUMERA RAM STATE BANK OF INDIA(508548)
206 BALOTARA RJ-271700103002140700/5554426
(पचपदरा ) 		2717001055NRG23270320232304260 04/04/2023 MOHNI 2717001055WL150662 MOHNI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707961 MRS MOVANI DEVI STATE BANK OF INDIA(508548)
207 BALOTARA RJ-271700103002140700/5554431
(पचपदरा ) 		2717001055NRG23310320232327374 04/04/2023 KAMALA 2717001055WL151954 KAMALA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237708022 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
208 BALOTARA RJ-271700103002140700/5554432
(पचपदरा ) 		2717001055NRG23270320232304262 04/04/2023 GAJRO 2717001055WL150662 GAJRO 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707952 MRS GAJARON STATE BANK OF INDIA(508548)
209 BALOTARA RJ-271700103002140700/5554456
(पचपदरा ) 		2717001055NRG23310320232327375 04/04/2023 KAMLA 2717001055WL151954 KAMLA 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237707889 MRS KAMLA BHEEL STATE BANK OF INDIA(508548)
210 BALOTARA RJ-271700103002140700/5554461
(पचपदरा ) 		2717001055NRG23310320232327376 04/04/2023 BHAWANA 2717001055WL151954 BHAWANA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707947 BHAWANA . INDUSIND BANK(607189)
211 BALOTARA RJ-271700103002140700/5554468
(पचपदरा ) 		2717001055NRG23310320232327377 04/04/2023 MIRA 2717001055WL151954 MIRA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707833 MRS MIRA DEVI STATE BANK OF INDIA(508548)
212 BALOTARA RJ-271700103002140700/5554469
(पचपदरा ) 		2717001055NRG23310320232327378 04/04/2023 RASHI 2717001055WL151954 RASHI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707920 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
213 BALOTARA RJ-271700103002140700/5554474
(पचपदरा ) 		2717001055NRG23310320232327379 04/04/2023 GITA 2717001055WL151954 GITA 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237707912 MRS GEETA DEVI STATE BANK OF INDIA(508548)
214 BALOTARA RJ-271700103002140700/5554476
(पचपदरा ) 		2717001055NRG23270320232304264 04/04/2023 MATHARA 2717001055WL150662 MATHARA 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707945 MRS MATHRA WO BHERA RAM STATE BANK OF INDIA(508548)
215 BALOTARA RJ-271700103002140700/5554481
(पचपदरा ) 		2717001055NRG23270320232304265 04/04/2023 SUNDAR 2717001055WL150662 SUNDAR 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707905 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
216 BALOTARA RJ-271700103002140700/5554482
(पचपदरा ) 		2717001055NRG23310320232327380 04/04/2023 DARIYA 2717001055WL151954 DARIYA 00415 SBIN0031176 1568 1568 Rejected 05/05/2023 1237707887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BALOTARA RJ-271700103002140700/5554494
(पचपदरा ) 		2717001055NRG23270320232304267 04/04/2023 PRMESHAWARI 2717001055WL150662 PRMESHAWARI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707886 MRS PARMESHWARU DEVI STATE BANK OF INDIA(508548)
218 BALOTARA RJ-271700103002140700/5554510
(पचपदरा ) 		2717001055NRG23310320232327381 04/04/2023 PUSHPA 2717001055WL151954 PUSHPA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707876 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
219 BALOTARA RJ-271700103002140700/5554525
(पचपदरा ) 		2717001055NRG23310320232327383 04/04/2023 MALOO 2717001055WL151954 MALOO 00415 SBIN0031176 1808 1808 Processed 05/05/2023 1237707879 MRS MALLU KHAN STATE BANK OF INDIA(508548)
220 BALOTARA RJ-271700103002140700/5554541
(पचपदरा ) 		2717001055NRG23310320232327385 04/04/2023 REKHA 2717001055WL151954 REKHA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707913 MRS REKHA DEVI STATE BANK OF INDIA(508548)
221 BALOTARA RJ-271700103002140700/5554572
(पचपदरा ) 		2717001055NRG23310320232327387 04/04/2023 LADHU 2717001055WL151954 LADHU 00415 SBIN0031176 1792 1792 Processed 05/05/2023 1237707978 MRS LADHU DEVI WOPHARID KHAN STATE BANK OF INDIA(508548)
222 BALOTARA RJ-271700103002140700/5554575
(पचपदरा ) 		2717001055NRG23270320232304269 04/04/2023 SATU DEVI 2717001055WL150662 SATU DEVI 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707835 SATU DEVI WO MANGILAL BANK OF BARODA(606985)
223 BALOTARA RJ-271700103002140700/5554603
(पचपदरा ) 		2717001055NRG23310320232327390 04/04/2023 SANTOSH 2717001055WL151954 SANTOSH 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707923 MRS SANTOSH DEVI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
224 BALOTARA RJ-271700103002140700/5554604
(पचपदरा ) 		2717001055NRG23310320232327391 04/04/2023 SANGITA 2717001055WL151954 SANGITA 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707847 MRS SANGEETA RATHORE KHARWAL STATE BANK OF INDIA(508548)
225 BALOTARA RJ-271700103002140700/5554609
(पचपदरा ) 		2717001055NRG23270320232304272 04/04/2023 LEELA 2717001055WL150662 LEELA 00415 SBIN0031176 1120 1120 Processed 05/05/2023 1237707946 MRS LILA DEVI STATE BANK OF INDIA(508548)
226 BALOTARA RJ-271700103002140700/5554616
(पचपदरा ) 		2717001055NRG23270320232304274 04/04/2023 CHUKI 2717001055WL150662 CHUKI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707844 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
227 BALOTARA RJ-271700103002140700/5554617
(पचपदरा ) 		2717001055NRG23270320232304275 04/04/2023 HEMI 2717001055WL150662 HEMI 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707874 MRS HEMI DEVI BHEEL STATE BANK OF INDIA(508548)
228 BALOTARA RJ-271700103002140700/5582337
(पचपदरा ) 		2717001055NRG23310320232327392 04/04/2023 SHANTI DEVI 2717001055WL151954 SHANTI DEVI 00415 SBIN0031176 1808 1808 Processed 05/05/2023 1237707915 SHANTI DEVI WO KHETA RAM BANK OF BARODA(606985)
229 BALOTARA RJ-271700103002140700/5582350
(पचपदरा ) 		2717001055NRG23310320232327393 04/04/2023 NARAYANI 2717001055WL151954 NARAYANI 00415 SBIN0031176 1808 1808 Processed 05/05/2023 1237707925 MRS NARAYANI WO DEVILAL STATE BANK OF INDIA(508548)
230 BALOTARA RJ-271700103002140700/5582352
(पचपदरा ) 		2717001055NRG23310320232327394 04/04/2023 KAMLA 2717001055WL151954 KAMLA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707909 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
231 BALOTARA RJ-271700103002140700/5582359
(पचपदरा ) 		2717001055NRG23310320232327395 04/04/2023 RESHAMI DEVI 2717001055WL151954 RESHAMI DEVI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707819 MR RESHMI DEVI STATE BANK OF INDIA(508548)
232 BALOTARA RJ-271700103002140700/5582375
(पचपदरा ) 		2717001055NRG23310320232327397 04/04/2023 GITA 2717001055WL151954 GITA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707939 MRS GEETA DEVI WO DINESH KUMAR STATE BANK OF INDIA(508548)
233 BALOTARA RJ-271700103002140700/5582404
(पचपदरा ) 		2717001055NRG23310320232327398 04/04/2023 SHARDA 2717001055WL151954 SHARDA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237708035 MRS SHARDA DEVI WO NEMICHAND BHAMASHAH STATE BANK OF INDIA(508548)
234 BALOTARA RJ-271700103002140700/5582415
(पचपदरा ) 		2717001055NRG23310320232327399 04/04/2023 seana 2717001055WL151954 seana 00415 SBIN0031176 1800 1800 Processed 05/05/2023 1237707937 MR SHAINA DEVI STATE BANK OF INDIA(508548)
235 BALOTARA RJ-271700103002140700/5582417
(पचपदरा ) 		2717001055NRG23310320232327400 04/04/2023 PUSHPA DEVI 2717001055WL151954 PUSHPA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707820 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
236 BALOTARA RJ-271700103002140700/5587412
(पचपदरा ) 		2717001055NRG23270320232304276 04/04/2023 MANKI 2717001055WL150662 MANKI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707948 MRS MUNKI WO DUNGAR RAM STATE BANK OF INDIA(508548)
237 BALOTARA RJ-271700103002140700/5587417
(पचपदरा ) 		2717001055NRG23310320232327403 04/04/2023 SOMATI 2717001055WL151954 SOMATI 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237707859 MRS SOMATI DEVI STATE BANK OF INDIA(508548)
238 BALOTARA RJ-271700103002140700/5587430
(पचपदरा ) 		2717001055NRG23310320232327405 04/04/2023 SHILPA 2717001055WL151954 SHILPA 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707969 MRS SHILPA DEVI WO SHAITAN SINGH STATE BANK OF INDIA(508548)
239 BALOTARA RJ-271700103002140700/5587440
(पचपदरा ) 		2717001055NRG23310320232327408 04/04/2023 REKHA 2717001055WL151954 REKHA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237708036 MRS REKHA DEVI WO RAMKISHOR STATE BANK OF INDIA(508548)
240 BALOTARA RJ-271700103002140700/5587441
(पचपदरा ) 		2717001055NRG23270320232304278 04/04/2023 MAMIYA 2717001055WL150662 MAMIYA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708004 MRS PARMESHAVARI DEVI STATE BANK OF INDIA(508548)
241 BALOTARA RJ-271700103002140700/5587443
(पचपदरा ) 		2717001055NRG23310320232327409 04/04/2023 AMBA DEVI 2717001055WL151954 AMBA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707997 AMBA DEVI WO DALPAT SINGH PUNJAB NATIONAL BANK(508568)
242 BALOTARA RJ-271700103002140700/5587444
(पचपदरा ) 		2717001055NRG23310320232327410 04/04/2023 GEETA 2717001055WL151954 GEETA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237708018 MRS GITA WO ASHOK STATE BANK OF INDIA(508548)
243 BALOTARA RJ-271700103002140700/5587446
(पचपदरा ) 		2717001055NRG23310320232327411 04/04/2023 UKI DEVI 2717001055WL151954 UKI DEVI 00415 SBIN0031176 450 450 Processed 05/05/2023 1237707953 MRS UKI DEVI STATE BANK OF INDIA(508548)
244 BALOTARA RJ-271700103002140700/5587447
(पचपदरा ) 		2717001055NRG23270320232304280 04/04/2023 khetaram 2717001055WL150662 khetaram 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708048 MR KHETA RAM STATE BANK OF INDIA(508548)
245 BALOTARA RJ-271700103002140700/5587447
(पचपदरा ) 		2717001055NRG23270320232304279 04/04/2023 SUKO DEVI 2717001055WL150662 SUKO DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707958 MRS SUKO DEVI STATE BANK OF INDIA(508548)
246 BALOTARA RJ-271700103002140700/5587451
(पचपदरा ) 		2717001055NRG23310320232327413 04/04/2023 PRIYANKA 2717001055WL151954 PRIYANKA 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237708005 MRS PRIYANKA STATE BANK OF INDIA(508548)
247 BALOTARA RJ-271700103002140700/5587454
(पचपदरा ) 		2717001055NRG23310320232327415 04/04/2023 GUDDI DEVI 2717001055WL151954 GUDDI DEVI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707935 GUDI DEVI WO BHAWAR SINGH PUNJAB NATIONAL BANK(508568)
248 BALOTARA RJ-271700103002140700/5587455
(पचपदरा ) 		2717001055NRG23310320232327416 04/04/2023 SUMITRA DEVI 2717001055WL151954 SUMITRA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708020 MRS SUMITRA WO BHIKA RAM STATE BANK OF INDIA(508548)
249 BALOTARA RJ-271700103002140700/5587457
(पचपदरा ) 		2717001055NRG23310320232327417 04/04/2023 SUVA 2717001055WL151954 SUVA 00415 SBIN0031176 226 226 Processed 05/05/2023 1237708001 MRS SUAA WO KANARAM STATE BANK OF INDIA(508548)
250 BALOTARA RJ-271700103002140700/5587458
(पचपदरा ) 		2717001055NRG23270320232304281 04/04/2023 MEEKU DEVI 2717001055WL150662 MEEKU DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708026 MRS MIKU WO SURESH STATE BANK OF INDIA(508548)
251 BALOTARA RJ-271700103002140700/5587459
(पचपदरा ) 		2717001055NRG23270320232304282 04/04/2023 GANGA DEVI 2717001055WL150662 GANGA DEVI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707941 MRS GANGA DEVI STATE BANK OF INDIA(508548)
252 BALOTARA RJ-271700103002140700/5587463
(पचपदरा ) 		2717001055NRG23310320232327419 04/04/2023 rahana 2717001055WL151954 rahana 00415 SBIN0031176 1792 1792 Processed 05/05/2023 1237707998 MRS RIYANA BANO WO NUR MOHMAD STATE BANK OF INDIA(508548)
253 BALOTARA RJ-271700103002140700/5587473
(पचपदरा ) 		2717001055NRG23310320232327421 04/04/2023 GANWARI DEVI 2717001055WL151954 GANWARI DEVI 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237708012 MRS GANWARI DEVI WO NEMA RAM STATE BANK OF INDIA(508548)
254 BALOTARA RJ-271700103002140700/5587476
(पचपदरा ) 		2717001055NRG23310320232327424 04/04/2023 JHAMU DEVI 2717001055WL151954 JHAMU DEVI 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237707967 MR JHAMU DEVI W O PAWAN KR K STATE BANK OF INDIA(508548)
255 BALOTARA RJ-271700103002140700/5587479
(पचपदरा ) 		2717001055NRG23310320232327425 04/04/2023 PARVATI 2717001055WL151954 PARVATI 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237707970 MRS PARVATI WO KALYAN SINGH STATE BANK OF INDIA(508548)
256 BALOTARA RJ-271700103002140700/5587487
(पचपदरा ) 		2717001055NRG23310320232327428 04/04/2023 BISMILA 2717001055WL151954 BISMILA 00415 SBIN0031176 1792 1792 Processed 05/05/2023 1237707979 MRS BISHAMILA WO ALI MOHAMMAD STATE BANK OF INDIA(508548)
257 BALOTARA RJ-271700103002140700/5587494
(पचपदरा ) 		2717001055NRG23270320232304283 04/04/2023 KAVITA 2717001055WL150662 KAVITA 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707977 MRS KAVITA WO RAMESH KUMAR STATE BANK OF INDIA(508548)
258 BALOTARA RJ-271700103002140700/5587515
(पचपदरा ) 		2717001055NRG23310320232327429 04/04/2023 suman 2717001055WL151954 suman 00415 SBIN0031176 224 224 Processed 05/05/2023 1237707938 MRS SUMAN STATE BANK OF INDIA(508548)
259 BALOTARA RJ-271700103002140700/5587516
(पचपदरा ) 		2717001055NRG23310320232327430 04/04/2023 MANGU 2717001055WL151954 MANGU 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237707963 MANJU DEVI WO SHRAWAN KHARWAL PUNJAB NATIONAL BANK(508568)
260 BALOTARA RJ-271700103002140700/5587519
(पचपदरा ) 		2717001055NRG23310320232327431 04/04/2023 MAINA 2717001055WL151954 MAINA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707986 MRS MAINA WO SHARVAN KUMAR STATE BANK OF INDIA(508548)
261 BALOTARA RJ-271700103002140700/5587521
(पचपदरा ) 		2717001055NRG23310320232327432 04/04/2023 meri 2717001055WL151954 meri 00415 SBIN0031176 1808 1808 Processed 05/05/2023 1237708041 MRS MERI WO HASAM KHAN STATE BANK OF INDIA(508548)
262 BALOTARA RJ-271700103002140700/5587529
(पचपदरा ) 		2717001055NRG23310320232327433 04/04/2023 lalita 2717001055WL151954 lalita 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707933 MRS LALITA DEVI STATE BANK OF INDIA(508548)
263 BALOTARA RJ-271700103002140700/5587535
(पचपदरा ) 		2717001055NRG23310320232327435 04/04/2023 sunder devi 2717001055WL151954 sunder devi 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708030 MRS SUNDER DEVI WO BHATA RAM BHAMASHAH STATE BANK OF INDIA(508548)
264 BALOTARA RJ-271700103002140700/5587549
(पचपदरा ) 		2717001055NRG23270320232304285 04/04/2023 SUSILA 2717001055WL150662 SUSILA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708033 MRS SUSHILA WO SURTA RAM STATE BANK OF INDIA(508548)
265 BALOTARA RJ-271700103002140700/5587553
(पचपदरा ) 		2717001055NRG23310320232327439 04/04/2023 DALI DEVI 2717001055WL151954 DALI DEVI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707973 MRS DALI DEVI WO HUKMARAM STATE BANK OF INDIA(508548)
266 BALOTARA RJ-271700103002140700/5587577
(पचपदरा ) 		2717001055NRG23310320232327444 04/04/2023 SUMTI 2717001055WL151954 SUMTI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237708024 MRS SUMATI WO DHUDA RAM STATE BANK OF INDIA(508548)
267 BALOTARA RJ-271700103002140700/5587578
(पचपदरा ) 		2717001055NRG23310320232327445 04/04/2023 PINTU 2717001055WL151954 PINTU 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237708042 MRS PINTU WO JEETU STATE BANK OF INDIA(508548)
268 BALOTARA RJ-271700103002140700/5587601
(पचपदरा ) 		2717001055NRG23310320232327447 04/04/2023 LAXMI 2717001055WL151954 LAXMI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707987 MRS LAXMI WO PAPA RAM STATE BANK OF INDIA(508548)
269 BALOTARA RJ-271700103002140700/5587602
(पचपदरा ) 		2717001055NRG23310320232327448 04/04/2023 SUNDRA 2717001055WL151954 SUNDRA 00415 SBIN0031176 1800 1800 Processed 05/05/2023 1237707985 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
270 BALOTARA RJ-271700103002140700/5587616
(पचपदरा ) 		2717001055NRG23310320232327450 04/04/2023 SANGU 2717001055WL151954 SANGU 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237707982 MRS SANJUDEVI WOGANPAT STATE BANK OF INDIA(508548)
271 BALOTARA RJ-271700103002140700/5587620
(पचपदरा ) 		2717001055NRG23310320232327452 04/04/2023 MANISHA 2717001055WL151954 MANISHA 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237708032 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
272 BALOTARA RJ-271700103002140700/5587620
(पचपदरा ) 		2717001055NRG23310320232327451 04/04/2023 RADHESYAM 2717001055WL151954 RADHESYAM 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708029 MR RADHESHYAM SO BHANWAR LAL STATE BANK OF INDIA(508548)
273 BALOTARA RJ-271700103002140700/5587630
(पचपदरा ) 		2717001055NRG23310320232327454 04/04/2023 GITA 2717001055WL151954 GITA 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237707988 MRS GEETA WO BHATA RAM STATE BANK OF INDIA(508548)
274 BALOTARA RJ-271700103002140700/5587634
(पचपदरा ) 		2717001055NRG23270320232304287 04/04/2023 MINAJ BANU 2717001055WL150662 MINAJ BANU 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237708034 MRS MINAHAJ BANO BHAMASHAH STATE BANK OF INDIA(508548)
275 BALOTARA RJ-271700103002140700/5587664
(पचपदरा ) 		2717001055NRG23310320232327456 04/04/2023 Bhayti 2717001055WL151954 Bhayti 00415 SBIN0031176 1808 1808 Processed 05/05/2023 1237707740 MRS BHAYATI BHAYATI STATE BANK OF INDIA(508548)
276 BALOTARA RJ-271700103002140700/5587671
(पचपदरा ) 		2717001055NRG23310320232327457 04/04/2023 HEMA 2717001055WL151954 HEMA 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237708002 MRS HEMA STATE BANK OF INDIA(508548)
277 BALOTARA RJ-271700103002140700/5587677
(पचपदरा ) 		2717001055NRG23310320232327459 04/04/2023 ambadevi 2717001055WL151954 ambadevi 00415 SBIN0031176 1808 1808 Processed 05/05/2023 1237707983 MRS AMBA DEVI WODEVILAL STATE BANK OF INDIA(508548)
278 BALOTARA RJ-271700103002140700/5587682
(पचपदरा ) 		2717001055NRG23310320232327460 04/04/2023 galadevi 2717001055WL151954 galadevi 00415 SBIN0031176 1130 1130 Processed 05/05/2023 1237707990 MRS GALA DEVI WO SHRWAN KUMAR STATE BANK OF INDIA(508548)
279 BALOTARA RJ-271700103002140700/5587693
(पचपदरा ) 		2717001055NRG23310320232327462 04/04/2023 halmat 2717001055WL151954 halmat 00415 SBIN0031176 1792 1792 Processed 05/05/2023 1237707922 MS HALMAT BANO STATE BANK OF INDIA(508548)
280 BALOTARA RJ-271700103002140700/5587705
(पचपदरा ) 		2717001055NRG23310320232327463 04/04/2023 bilalti 2717001055WL151954 bilalti 00415 SBIN0031176 1792 1792 Processed 05/05/2023 1237707980 MRS BILAYATI STATE BANK OF INDIA(508548)
281 BALOTARA RJ-271700103002140700/5587708
(पचपदरा ) 		2717001055NRG23310320232327465 04/04/2023 SEEMA 2717001055WL151954 SEEMA 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237707936 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
282 BALOTARA RJ-271700103002140700/5587711
(पचपदरा ) 		2717001055NRG23310320232327466 04/04/2023 REKHA 2717001055WL151954 REKHA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707744 MR REKHA REKHA STATE BANK OF INDIA(508548)
283 BALOTARA RJ-271700103002140700/5587712
(पचपदरा ) 		2717001055NRG23310320232327467 04/04/2023 DHUDI DEVI 2717001055WL151954 DHUDI DEVI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237708050 MRS DHUDI DEVI STATE BANK OF INDIA(508548)
284 BALOTARA RJ-271700103002140700/5587736
(पचपदरा ) 		2717001055NRG23310320232327473 04/04/2023 hemlata 2717001055WL151954 hemlata 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707742 MISS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
285 BALOTARA RJ-271700103002140700/5587739
(पचपदरा ) 		2717001055NRG23310320232327474 04/04/2023 rekha devi 2717001055WL151954 rekha devi 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237708003 MRS REKHA DEVI STATE BANK OF INDIA(508548)
286 BALOTARA RJ-271700103002140700/5587747
(पचपदरा ) 		2717001055NRG23310320232327475 04/04/2023 pirynka 2717001055WL151954 pirynka 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707738 MR PRIYANKA WO RAKESH KUMAR STATE BANK OF INDIA(508548)
287 BALOTARA RJ-271700103002140700/5587749
(पचपदरा ) 		2717001055NRG23310320232327476 04/04/2023 Hanga devi 2717001055WL151954 Hanga devi 00415 SBIN0031176 225 225 Processed 05/05/2023 1237707974 MRS HANJA DEVI STATE BANK OF INDIA(508548)
288 BALOTARA RJ-271700103002140700/5587762
(पचपदरा ) 		2717001055NRG23310320232327479 04/04/2023 pushpa 2717001055WL151954 pushpa 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707747 MS PUSPA PUSPA STATE BANK OF INDIA(508548)
289 BALOTARA RJ-271700103002140700/5587774
(पचपदरा ) 		2717001055NRG23270320232304296 04/04/2023 champa devi 2717001055WL150662 champa devi 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707975 MRS CHAMPA DEVI WO CHANDRA PARKASH STATE BANK OF INDIA(508548)
290 BALOTARA RJ-271700103002140700/5587776
(पचपदरा ) 		2717001055NRG23310320232327482 04/04/2023 jaylakshmi 2717001055WL151954 jaylakshmi 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708011 MRS JAYLAXMI JAYLAXMI STATE BANK OF INDIA(508548)
291 BALOTARA RJ-271700103002140700/5587805
(पचपदरा ) 		2717001055NRG23270320232304299 04/04/2023 kasombi 2717001055WL150662 kasombi 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707745 KASUMBI DO BABU RAM PUNJAB NATIONAL BANK(508568)
292 BALOTARA RJ-271700103002140700/5587812
(पचपदरा ) 		2717001055NRG23270320232304300 04/04/2023 kali devi 2717001055WL150662 kali devi 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237708038 MRS KALI DEVI STATE BANK OF INDIA(508548)
293 BALOTARA RJ-271700103002140700/5587813
(पचपदरा ) 		2717001055NRG23310320232327483 04/04/2023 Rabiya bano 2717001055WL151954 Rabiya bano 00415 SBIN0031176 1120 1120 Processed 05/05/2023 1237708037 MRS RABIYA BANU WO SADRUDIN STATE BANK OF INDIA(508548)
294 BALOTARA RJ-271700103002140700/5587846
(पचपदरा ) 		2717001055NRG23310320232327490 04/04/2023 sumiitra 2717001055WL151954 sumiitra 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707749 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
295 BALOTARA RJ-271700103002140700/5587881
(पचपदरा ) 		2717001055NRG23310320232327493 04/04/2023 khusbu 2717001055WL151954 khusbu 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707944 KHUSHBOO D/O PRITHVI RAJ PUNJAB NATIONAL BANK(508568)
296 BALOTARA RJ-271700103002140700/5587885
(पचपदरा ) 		2717001055NRG23310320232327494 04/04/2023 seta 2717001055WL151954 seta 00415 SBIN0031176 1568 1568 Processed 05/05/2023 1237707752 MRS SITA SITA STATE BANK OF INDIA(508548)
297 BALOTARA RJ-271700103002140700/5587887
(पचपदरा ) 		2717001055NRG23310320232327495 04/04/2023 sangeeta 2717001055WL151954 sangeeta 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707751 MS SANGITA DEVI STATE BANK OF INDIA(508548)
298 BALOTARA RJ-271700103002140700/5587901
(पचपदरा ) 		2717001055NRG23310320232327497 04/04/2023 mumal 2717001055WL151954 mumal 00415 SBIN0031176 1568 1568 Processed 05/05/2023 1237707736 MRS MUMAL DEVI WO HEDAR KHAN STATE BANK OF INDIA(508548)
299 BALOTARA RJ-271700103002140700/5587922
(पचपदरा ) 		2717001055NRG23270320232304306 04/04/2023 gulabi 2717001055WL150662 gulabi 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707743 MRS GULABI GULABI STATE BANK OF INDIA(508548)
300 BALOTARA RJ-271700103002140700/5587925
(पचपदरा ) 		2717001055NRG23310320232327501 04/04/2023 nirma devi 2717001055WL151954 nirma devi 00415 SBIN0031176 450 450 Processed 05/05/2023 1237707753 MS NIRAMA NIRAMA STATE BANK OF INDIA(508548)
301 BALOTARA RJ-271700103002140700/5587934
(पचपदरा ) 		2717001055NRG23310320232327503 04/04/2023 Lungi devi 2717001055WL151954 Lungi devi 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707869 MRS LOONGO DEVI KHARWAL STATE BANK OF INDIA(508548)
302 BALOTARA RJ-271700103002140700/5587945
(पचपदरा ) 		2717001055NRG23310320232327505 04/04/2023 dhalki 2717001055WL151954 dhalki 00415 SBIN0031176 1568 1568 Processed 05/05/2023 1237707754 MRS DHALKI STATE BANK OF INDIA(508548)
303 BALOTARA RJ-271700103002140700/5587948
(पचपदरा ) 		2717001055NRG23270320232304309 04/04/2023 aarti 2717001055WL150662 aarti 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707746 MRS AARATI AARATI STATE BANK OF INDIA(508548)
304 BALOTARA RJ-271700103002140700/5587961
(पचपदरा ) 		2717001055NRG23310320232327507 04/04/2023 KAVITA DEVI 2717001055WL151954 KAVITA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707741 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
305 BALOTARA RJ-271700103002140700/5587975
(पचपदरा ) 		2717001055NRG23310320232327512 04/04/2023 GAYTRI 2717001055WL151954 GAYTRI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708044 MRS GAYATRI VASUDEV STATE BANK OF INDIA(508548)
306 BALOTARA RJ-271700103002143500/1943
(पचपदरा ) 		2717001055NRG23310320232327515 04/04/2023 sangita 2717001055WL151954 sangita 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707942 MRS SANGEETA WO GHANSHYAM STATE BANK OF INDIA(508548)
307 BALOTARA RJ-271700103002143500/1960
(पचपदरा ) 		2717001055NRG23270320232304312 04/04/2023 ANISHA 2717001055WL150662 ANISHA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707981 ANISHA WO RAHAMTULLHA BANK OF BARODA(606985)
308 BALOTARA RJ-271700103002143500/5554850
(पचपदरा ) 		2717001055NRG23310320232327518 04/04/2023 BABLI 2717001055WL151954 BABLI 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237708019 BABALI ICICI BANK LTD(508534)
309 BALOTARA RJ-271700103002143500/5554862
(पचपदरा ) 		2717001055NRG23270320232304313 04/04/2023 GITA DEVI 2717001055WL150662 GITA DEVI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707882 GITA DEVI ICICI BANK LTD(508534)
310 BALOTARA RJ-271700103002143500/5554863
(पचपदरा ) 		2717001055NRG23310320232327519 04/04/2023 CHUKI DEVI 2717001055WL151954 CHUKI DEVI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707881 CHUKIDEVI ICICI BANK LTD(508534)
311 BALOTARA RJ-271700103002143500/5554867
(पचपदरा ) 		2717001055NRG23310320232327520 04/04/2023 SEETA DEVI 2717001055WL151954 SEETA DEVI 00415 SBIN0031176 2025 2025 Processed 05/05/2023 1237708047 MRS SITA DEVI WO KISHOR KUMAR STATE BANK OF INDIA(508548)
312 BALOTARA RJ-271700103002143500/5554871
(पचपदरा ) 		2717001055NRG23270320232304315 04/04/2023 BDHAMI 2717001055WL150662 BDHAMI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707837 MRS BADAMI STATE BANK OF INDIA(508548)
313 BALOTARA RJ-271700103002143500/5554872
(पचपदरा ) 		2717001055NRG23270320232304316 04/04/2023 ANTRKI 2717001055WL150662 ANTRKI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707839 MRS ANTRO DEVI STATE BANK OF INDIA(508548)
314 BALOTARA RJ-271700103002143500/5554876
(पचपदरा ) 		2717001055NRG23310320232327521 04/04/2023 SHANTI 2717001055WL151954 SHANTI 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237707856 SHANTI ICICI BANK LTD(508534)
315 BALOTARA RJ-271700103002143500/5554878
(पचपदरा ) 		2717001055NRG23310320232327522 04/04/2023 SOMTI 2717001055WL151954 SOMTI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707843 MRS SOMTI DEVI STATE BANK OF INDIA(508548)
316 BALOTARA RJ-271700103002143500/5554887
(पचपदरा ) 		2717001055NRG23270320232304319 04/04/2023 BIBDI 2717001055WL150662 BIBDI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707840 MR BEBI BEBI STATE BANK OF INDIA(508548)
317 BALOTARA RJ-271700103002143500/5554903
(पचपदरा ) 		2717001055NRG23270320232304321 04/04/2023 SURYA DEVI 2717001055WL150662 SURYA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707875 MRS SURYA DEVI BHIL STATE BANK OF INDIA(508548)
318 BALOTARA RJ-271700103002143500/5554904
(पचपदरा ) 		2717001055NRG23270320232304322 04/04/2023 SHAYR 2717001055WL150662 SHAYR 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707858 MRS SAYRI DEVI STATE BANK OF INDIA(508548)
319 BALOTARA RJ-271700103002143500/5554906
(पचपदरा ) 		2717001055NRG23270320232304323 04/04/2023 SUGNI 2717001055WL150662 SUGNI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707891 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
320 BALOTARA RJ-271700103002143500/5554912
(पचपदरा ) 		2717001055NRG23270320232304324 04/04/2023 NOJI 2717001055WL150662 NOJI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707849 NAUJI ICICI BANK LTD(508534)
321 BALOTARA RJ-271700103002143500/5554932
(पचपदरा ) 		2717001055NRG23270320232304325 04/04/2023 MANGLI 2717001055WL150662 MANGLI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707883 MANGALI ICICI BANK LTD(508534)
322 BALOTARA RJ-271700103002143500/5554933
(पचपदरा ) 		2717001055NRG23310320232327524 04/04/2023 SAYARI 2717001055WL151954 SAYARI 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237707852 SAYARI ICICI BANK LTD(508534)
323 BALOTARA RJ-271700103002143500/5554934
(पचपदरा ) 		2717001055NRG23310320232327525 04/04/2023 pankaj 2717001055WL151954 pankaj 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707932 MISS PANKAJ STATE BANK OF INDIA(508548)
324 BALOTARA RJ-271700103002143500/5554941
(पचपदरा ) 		2717001055NRG23270320232304326 04/04/2023 LILA DEVI 2717001055WL150662 LILA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707884 MRS LILA DEVI BHEEL STATE BANK OF INDIA(508548)
325 BALOTARA RJ-271700103002143500/5554943
(पचपदरा ) 		2717001055NRG23310320232327526 04/04/2023 RESHA 2717001055WL151954 RESHA 00415 SBIN0031176 2034 2034 Processed 05/05/2023 1237707857 RESHA ICICI BANK LTD(508534)
326 BALOTARA RJ-271700103002143500/5554953
(पचपदरा ) 		2717001055NRG23310320232327528 04/04/2023 SHOMTI 2717001055WL151954 SHOMTI 00415 SBIN0031176 1792 1792 Processed 05/05/2023 1237707906 MRS SOMATI WO KALU RAM STATE BANK OF INDIA(508548)
327 BALOTARA RJ-271700103002143500/5554959
(पचपदरा ) 		2717001055NRG23310320232327530 04/04/2023 khatija 2717001055WL151954 khatija 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707750 MRS KHETIZA KHETIZA STATE BANK OF INDIA(508548)
328 BALOTARA RJ-271700103002143500/5554970
(पचपदरा ) 		2717001055NRG23270320232304333 04/04/2023 LILA 2717001055WL150662 LILA 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707846 MRS LEELA DEVI STATE BANK OF INDIA(508548)
329 BALOTARA RJ-271700103002143500/5554975
(पचपदरा ) 		2717001055NRG23270320232304334 04/04/2023 SHOMTI 2717001055WL150662 SHOMTI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707966 MRS SOMATI DEVI WO NENA RAM STATE BANK OF INDIA(508548)
330 BALOTARA RJ-271700103002143500/5554980
(पचपदरा ) 		2717001055NRG23310320232327532 04/04/2023 reski 2717001055WL151954 reski 00415 SBIN0031176 2016 2016 Processed 05/05/2023 1237708000 RESHAKI ICICI BANK LTD(508534)
331 BALOTARA RJ-271700103002143500/5554983
(पचपदरा ) 		2717001055NRG23270320232304337 04/04/2023 rekha 2717001055WL150662 rekha 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707951 MRS REKHA DEVI STATE BANK OF INDIA(508548)
332 BALOTARA RJ-271700103002143500/5554998
(पचपदरा ) 		2717001055NRG23310320232327534 04/04/2023 JAMNA 2717001055WL151954 JAMNA 00415 SBIN0031176 1792 1792 Processed 05/05/2023 1237708023 MRS JAAMNA DEVI STATE BANK OF INDIA(508548)
333 BALOTARA RJ-271700103002143500/5555026
(पचपदरा ) 		2717001055NRG23310320232327535 04/04/2023 HANJA DEVI 2717001055WL151954 HANJA DEVI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707897 MRS HANJA DEVI STATE BANK OF INDIA(508548)
334 BALOTARA RJ-271700103002143500/5555042
(पचपदरा ) 		2717001055NRG23310320232327537 04/04/2023 SHANTI DEVI 2717001055WL151954 SHANTI DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707893 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
335 BALOTARA RJ-271700103002143500/5555043
(पचपदरा ) 		2717001055NRG23310320232327538 04/04/2023 GITA DEVI 2717001055WL151954 GITA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707971 Geeta Devi AU SMALL FINANCE BANK LTD(608088)
336 BALOTARA RJ-271700103002143500/5555045
(पचपदरा ) 		2717001055NRG23310320232327539 04/04/2023 LILA 2717001055WL151954 LILA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237708040 LILA DEVI WO MADAN LAL BANK OF BARODA(606985)
337 BALOTARA RJ-271700103002143500/5555054
(पचपदरा ) 		2717001055NRG23310320232327542 04/04/2023 puspa 2717001055WL151954 puspa 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707989 MRS PUSHPA DO DOULAT RAM STATE BANK OF INDIA(508548)
338 BALOTARA RJ-271700103002143500/5555055
(पचपदरा ) 		2717001055NRG23310320232327543 04/04/2023 DHALKI 2717001055WL151954 DHALKI 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707822 DHALKI DEVI WO DEVI LAL BANK OF BARODA(606985)
339 BALOTARA RJ-271700103002143500/5555082
(पचपदरा ) 		2717001055NRG23310320232327547 04/04/2023 PUSPA DEVI 2717001055WL151954 PUSPA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707841 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
340 BALOTARA RJ-271700103002143500/5555115
(पचपदरा ) 		2717001055NRG23310320232327549 04/04/2023 KELA DEVI 2717001055WL151954 KELA DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707972 KAMALI DEVI WO MANGI LAL BANK OF BARODA(606985)
341 BALOTARA RJ-271700103002143500/5555128
(पचपदरा ) 		2717001055NRG23310320232327550 04/04/2023 TIPU 2717001055WL151954 TIPU 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707871 TIPU DEVI WO RAMESHWAR BANK OF BARODA(606985)
342 BALOTARA RJ-271700103002143500/5555138
(पचपदरा ) 		2717001055NRG23270320232304343 04/04/2023 JHAMKU DEVI 2717001055WL150662 JHAMKU DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707888 MRS JHAMAKU DEVI STATE BANK OF INDIA(508548)
343 BALOTARA RJ-271700103002143500/5555141
(पचपदरा ) 		2717001055NRG23310320232327551 04/04/2023 ANJU 2717001055WL151954 ANJU 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237708016 ANJU DEVI ICICI BANK LTD(508534)
344 BALOTARA RJ-271700103002143500/5555154
(पचपदरा ) 		2717001055NRG23310320232327552 04/04/2023 TIJO DEVI 2717001055WL151954 TIJO DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707890 MRS TIJON DEVI STATE BANK OF INDIA(508548)
345 BALOTARA RJ-271700103002143500/5555279
(पचपदरा ) 		2717001055NRG23310320232327553 04/04/2023 ANITA 2717001055WL151954 ANITA 00415 SBIN0031176 1350 1350 Processed 05/05/2023 1237707838 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BALOTARA RJ-271700103002143500/5555665
(पचपदरा ) 		2717001055NRG23310320232327557 04/04/2023 chandrkala 2717001055WL151954 chandrkala 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707921 MRS CHANDA WO SOHAN SINGH STATE BANK OF INDIA(508548)
347 BALOTARA RJ-271700103002143500/5555707
(पचपदरा ) 		2717001055NRG23310320232327558 04/04/2023 DHALI DEVI 2717001055WL151954 DHALI DEVI 00415 SBIN0031176 1356 1356 Processed 05/05/2023 1237707916 MRS DHALI DEVI WO BHAWAR LAL STATE BANK OF INDIA(508548)
348 BALOTARA RJ-271700103002143500/5582450
(पचपदरा ) 		2717001055NRG23310320232327559 04/04/2023 SATU 2717001055WL151954 SATU 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707962 MRS SATU DEVI STATE BANK OF INDIA(508548)
349 BALOTARA RJ-271700103002143500/5582791
(पचपदरा ) 		2717001055NRG23310320232327561 04/04/2023 MHESH KUMAR 2717001055WL151954 MHESH KUMAR 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237708025 MRS MAHESH KUMAR SO SOHAN SINGH STATE BANK OF INDIA(508548)
350 BALOTARA RJ-271700103002143500/5582791
(पचपदरा ) 		2717001055NRG23310320232327560 04/04/2023 PAPU DEVI 2717001055WL151954 PAPU DEVI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707956 MRS KANYA KUMARI WO MAHESH KUMAR STATE BANK OF INDIA(508548)
351 BALOTARA RJ-271700103002143500/5582810
(पचपदरा ) 		2717001055NRG23310320232327562 04/04/2023 SROJ 2717001055WL151954 SROJ 00415 SBIN0031176 1582 1582 Processed 05/05/2023 1237707930 MRS SAROJ WO PRATHVIRAJ STATE BANK OF INDIA(508548)
352 BALOTARA RJ-271700103002143500/5583093
(पचपदरा ) 		2717001055NRG23310320232327564 04/04/2023 MIMLI 2717001055WL151954 MIMLI 00415 SBIN0031176 225 225 Processed 05/05/2023 1237707845 MRS MIMLI DEVI STATE BANK OF INDIA(508548)
353 BALOTARA RJ-271700103002143500/5583123
(पचपदरा ) 		2717001055NRG23270320232304347 04/04/2023 RESHMI 2717001055WL150662 RESHMI 00415 SBIN0031176 1344 1344 Processed 05/05/2023 1237707964 MRS RESHMI DEVI WO BHURA RAM STATE BANK OF INDIA(508548)
SubTotal 338106 338106
Total 503490 503490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_040423APB_FTO_2494 Bank of Baroda BARB0PACHPA Pachpadra Raj 101374
2 BALOTARA RJ2717001_040423APB_FTO_2494 Central Bank Of India CBIN0283331 BALOTRA 5830
3 BALOTARA RJ2717001_040423APB_FTO_2494 Punjab National Bank PUNB0774200 Pachpadra 58180
4 BALOTARA RJ2717001_040423APB_FTO_2494 State Bank of India SBIN0031176 PACHPADRA 338106

Download In Excel